This role will primarily support the Property division but requires collaboration across both sectors to ensure accurate financial recording and reporting. Requirements: Proven experience with MDA/MRI Property Central (preferred) or Pastel accounting software. Strong experience in creditor management and invoice statement reconciliation. Solid experience processing cashbooks and journal entries. Attention to detail and accuracy in all financial transactions. Additional (Nice to Have): Experience handling lease agreements and tenant recoveries. Exposure to new tariff implementations within the property sector.
